Last day for technology requisition is June 8th

Fiscal year 2007 is quickly coming to a close and as a reminder there are some important deadlines relating to purchasing and payment:

June 8th - Technology requisitions due
June 22nd - All requisitions due / eProcurement closes
June 29th - Employee reimbursements (<$100) due to the Cashier's Office
July 3rd - Invoices are due to Accounts Payable
July 3rd - Employee reimbursements (>$100) are due to Accounts Payable
July 3rd - Travel reimbursement forms are due to Procurement Services
July 5th - ProCard edits and approvals (May 16 - June 30) are due
July 17th - Outstanding Purchase order encumbrance issues are due

Please note that any items ordered must be delivered by June 30th to count towards the 2007 fiscal year. Items delivered as well as any work conducted after June 30th will be allocated from FY08 budgets.

The original email from Financial Accounting, which contains the complete schedule and important forms, is also attached.